Tax Account 015-031-10

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Owners

NICKERSON, JOHN A & LYNDA J TRS
P O BOX 337 1984 WILLIAMS ST STE 4
CARSON CITY, NV 89701-0000

NICKERSON, LYNDA J TR

Account Summary

Account ID	015-031-10
Account Type	Real Estate
Location	11190 WILDFLOWER RD STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-031-10

Account Type

Real Estate

Location

11190 WILDFLOWER RD
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$694.19
Total	$732.30
Paid	$732.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$694.19

Total

$732.30

Paid

$732.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$174.19	$6.97	$174.19	$181.16	$0.00
2	10/07/2024	10/17/2024	Paid	$173.00	$6.92	$173.00	$179.92	$0.00
3	01/06/2025	01/16/2025	Paid	$173.00	$17.30	$173.00	$190.30	$0.00
4	03/03/2025	03/13/2025	Paid	$174.00	$6.92	$174.00	$180.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$673.04	$79.90	$752.94	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$567.72	$45.12	$635.33	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$550.28	$57.79	$635.57	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$537.44	$37.37	$596.98	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$517.94	$55.48	$573.42	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$502.89	$81.63	$584.52	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$488.28	$79.54	$567.82	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$475.96	$78.24	$554.20	$0.00	$0.00	3.2544	8.3
2015/2016 SECURED TAXES	$474.91	$118.94	$593.85	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2024-2025	S46	Postage Fee*	1.00	1.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2025	PAYMENT	JOHN A LYNDA J TRS NICKERSON PNP PNP - 173550139	$-180.92	$0.00
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$180.92
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.92	$179.92
02/20/2025	PAYMENT	JOHN A LYNDA J TRS NICKERSON PNP PNP - 171312792	$-370.22	$173.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.30	$543.22
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.92	$525.92
09/30/2024	PAYMENT	JOHN A LYNDA J TRS NICKERSON PNP PNP - 163368811	$-181.16	$519.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.97	$700.16
07/16/2024	BILL	NICKERSON, JOHN A & LYNDA J TRS	$693.19	$693.19
04/18/2024	PAYMENT	JOHN A LYNDA J TRS NICKERSON PNP PNP - 154714545	$-583.90	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.74	$583.90
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.55	$548.16
01/12/2024	PAYMENT	JOHN A LYNDA J TRS NICKERSON PNP PNP - 149294248	$-378.65	$527.61
01/02/2024	INTEREST	INTEREST FOR 01/2024	$1.32	$906.26
12/01/2023	INTEREST	INTEREST FOR 12/2023	$1.32	$904.94
11/01/2023	INTEREST	INTEREST FOR 11/2023	$1.32	$903.62
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.85	$902.30
10/02/2023	INTEREST	INTEREST FOR 10/2023	$1.32	$885.45
09/05/2023	INTEREST	INTEREST FOR 09/2023	$1.32	$884.13
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.76	$882.81
07/17/2023	BILL	NICKERSON, JOHN A & LYNDA J TRS	$673.04	$876.05
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.32	$203.01
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.32	$201.69
06/05/2023	INTEREST	INTEREST FOR 06/2023	$13.25	$200.37
05/12/2023	PAYMENT	JOHN A LYNDA J TRS NICKERSON PNP PNP - 135452173	$-282.00	$187.12
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$469.12
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.38	$468.12
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.10	$442.74
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.64	$428.64
08/08/2022	PAYMENT	JOHN A LYNDA J TRS NICKERSON PNP PNP - 118550947	$-484.78	$423.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$907.78
07/15/2022	BILL	NICKERSON, JOHN A & LYNDA J TRS	$566.72	$907.78
07/08/2022	INTEREST	INTEREST FOR 07/2022	$2.29	$341.06
07/01/2022	INTEREST	INTEREST FOR 07/2022	$2.29	$338.77
06/06/2022	INTEREST	INTEREST FOR 06/2022	$22.92	$336.48
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.75	$313.56
03/07/2022	PAYMENT	JOHN A LYNDA J TRS NICKERSON PNP PNP - 110256650	$-294.51	$299.81
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.51	$594.32
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$24.77	$588.81
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.76	$564.04
07/14/2021	BILL	NICKERSON, JOHN A & LYNDA J TRS	$550.28	$550.28
07/02/2021	PAYMENT	JOHN A LYNDA J TRS NICKERSON PNP PNP - 96364277	$-310.79	$0.00
06/08/2021	INTEREST	INTEREST FOR 06/2021	$22.17	$310.79
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$288.62
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$285.62
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$13.30	$284.62
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.32	$271.32
11/30/2020	PAYMENT	LYNDA NICKERSON CORK: D BANK: PNP INTERNET NUM: 84940694	$-286.19	$266.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.37	$552.19
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.38	$538.82
07/09/2020	BILL	NICKERSON, JOHN A & LYNDA J TR	$533.44	$533.44
04/20/2020	PAYMENT	JOHN NICKERSON CORK: D BANK: PNP INTERNET NUM: 73964604	$-295.24	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$295.24
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.90	$294.24
02/18/2020	PAYMENT	LYNDA NICKERSON CORK: D BANK: PNP INTERNET NUM: 71230742	$-142.00	$281.34
02/10/2020	PAYMENT	LYNDA NICKERSON CORK: D BANK: PNP INTERNET NUM: 70883814	$-136.18	$423.34
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$23.34	$559.52
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.00	$536.18
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.24	$523.18
07/10/2019	BILL	NICKERSON, JOHN A & LYNDA J TR	$517.94	$517.94
05/22/2019	PAYMENT	LYNDA NICKERSON CORK: D BANK: PNP INTERNET NUM: 58929330	$-166.20	$0.00
05/16/2019	PAYMENT	JOHN NICKERSON CORK: D BANK: PNP INTERNET NUM: 58721665	$-418.32	$166.20
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$584.52
04/04/2019	PENALTY	Postage	$1.00	$579.52
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$35.20	$578.52
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$22.67	$543.32
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.64	$520.65
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.12	$508.01
07/10/2018	BILL	NICKERSON, JOHN A & LYNDA J TR	$502.89	$502.89
06/01/2018	PAYMENT	JOHN NICKERSON CORK: D BANK: PNP INTERNET NUM: 44549672	$-567.82	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$567.82
03/30/2018	PENALTY	Postage	$1.00	$562.82
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$34.18	$561.82
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$22.04	$527.64
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.31	$505.60
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.01	$493.29
07/10/2017	BILL	NICKERSON, JOHN A & LYNDA J TR	$488.28	$488.28
06/01/2017	PAYMENT	JOHN NICKERSON CORK: D BANK: PNP INTERNET NUM: 32560526	$-554.20	$0.00
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$554.20
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$33.32	$547.64
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$21.48	$514.32
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.00	$492.84
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.88	$480.84
08/17/2016	PAYMENT	LYNDA NICKERSON CORK: D BANK: PNP INTERNET NUM: 26079738	$-593.85	$475.96
07/11/2016	BILL	NICKERSON, JOHN A & LYNDA J TR	$475.96	$1,069.81
07/08/2016	INTEREST	Monthly Interest	$3.96	$593.85
07/01/2016	INTEREST	Monthly Interest	$3.96	$589.89
06/01/2016	INTEREST	Monthly Interest	$39.58	$585.93
03/24/2016	PAYMENT	JOHN NICKERSON CORK: D BANK: PNP INTERNET NUM: 23326394	$-332.71	$546.35
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$33.24	$879.06
03/01/2016	INTEREST	Monthly Interest	$1.92	$845.82
02/01/2016	INTEREST	Monthly Interest	$1.92	$843.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$21.41	$841.98
01/04/2016	INTEREST	Monthly Interest	$1.92	$820.57
12/01/2015	INTEREST	Monthly Interest	$1.92	$818.65
11/02/2015	INTEREST	Monthly Interest	$1.92	$816.73
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.95	$814.81
10/01/2015	INTEREST	Monthly Interest	$1.92	$802.86
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.84	$800.94
08/03/2015	INTEREST	Monthly Interest	$1.92	$796.10
07/07/2015	BILL	NICKERSON, JOHN A & LYNDA J TR	$474.91	$794.18
07/07/2015	INTEREST	Monthly Interest	$1.92	$319.27
07/01/2015	INTEREST	Monthly Interest	$1.92	$317.35
06/26/2015	PAYMENT	JOHN NICKERSON CORK: D BANK: PNP INTERNET NUM: 18796092	$-126.55	$315.43
06/01/2015	INTEREST	Monthly Interest	$28.75	$441.98
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$413.23
04/07/2015	PAYMENT	JOHN NICKERSON CORK: D BANK: PNP INTERNET NUM: 17701430	$-120.59	$410.58
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$531.17
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$32.27	$530.17
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.76	$497.90
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.55	$477.14
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.64	$465.59
07/08/2014	BILL	NICKERSON, JOHN A & LYNDA J TR	$460.95	$460.95
05/29/2014	PAYMENT	NICKERSON, JOHN CORK: D NUM: PNP V13923115	$-540.99	$0.00
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$540.99
03/26/2014	PENALTY	POSTAGE	$1.00	$537.24
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$32.63	$536.24
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$21.01	$503.61
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.71	$482.60
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.73	$470.89
07/08/2013	BILL	NICKERSON, JOHN A & LYNDA J TR	$466.16	$466.16
04/17/2013	PAYMENT	NICKERSON, JOHN - C.C. CORK: D NUM: C.C.	$-499.77	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$30.41	$499.77
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.59	$469.36
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.92	$449.77
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.42	$438.85
07/10/2012	BILL	NICKERSON, JOHN A & LYNDA J TR	$434.43	$434.43
05/31/2012	PAYMENT	LYNDA NICKERSON CORK: D BANK: PNP INTERNET NUM: 8284816	$-577.34	$0.00
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$577.34
03/31/2012	PENALTY	NOTICING FEE	$2.00	$571.59
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$34.66	$569.59
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$22.33	$534.93
10/20/2011	PAYMENT	LYNDA NICKERSON CHECK BANK: PNP INTERNET NUM: 7171231	$-587.42	$512.60
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.46	$1,100.02
10/03/2011	INTEREST	Monthly Interest	$3.86	$1,087.56
09/01/2011	INTEREST	Monthly Interest	$3.86	$1,083.70
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.04	$1,079.84
07/08/2011	BILL	NICKERSON, JOHN A & LYNDA J TR	$495.10	$1,074.80
07/08/2011	INTEREST	Monthly Interest	$3.86	$579.70
07/05/2011	INTEREST	Monthly Interest	$3.86	$575.84
06/06/2011	INTEREST	Monthly Interest	$38.41	$571.98
04/29/2011	INTEREST	Monthly Interest	$0.02	$533.57
04/01/2011	INTEREST	Monthly Interest	$0.02	$533.55
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$32.25	$533.53
03/01/2011	INTEREST	Monthly Interest	$0.02	$501.28
02/01/2011	INTEREST	Monthly Interest	$0.02	$501.26
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$20.74	$501.24
01/04/2011	INTEREST	Monthly Interest	$0.02	$480.50
12/01/2010	INTEREST	Monthly Interest	$0.02	$480.48
11/03/2010	PAYMENT	NICKERSON, LYNDA CHECK BANK: 94-77 NUM: 1131	$-551.71	$480.46
11/01/2010	INTEREST	Monthly Interest	$3.56	$1,032.17
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.54	$1,028.61
10/01/2010	INTEREST	Monthly Interest	$3.56	$1,017.07
09/01/2010	INTEREST	Monthly Interest	$3.56	$1,013.51
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.63	$1,009.95
08/24/2010	INTEREST	Monthly Interest	$3.56	$1,005.32
07/08/2010	BILL	NICKERSON, JOHN A & LYNDA J TR	$460.73	$1,001.76
07/02/2010	INTEREST	Monthly Interest	$3.56	$541.03
07/02/2010	INTEREST	Monthly Interest	$3.56	$537.47
06/01/2010	INTEREST	Monthly Interest	$35.62	$533.91
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$498.29
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$29.92	$491.79
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.29	$461.87
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.77	$442.58
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.38	$431.81
07/06/2009	BILL	RAGSDALE, HELEN ELIZABETH	$427.43	$427.43
06/01/2009	PAYMENT	NICKERSON, LYNDA CORK: D BANK: CREDIT CARD NUM: VISA	$-514.78	$0.00
06/01/2009	AMENDMENT	Remove Penalty Paid in time	$-36.78	$514.78
06/01/2009	INTEREST	Monthly Interest	$36.78	$551.56
04/01/2009	AMENDMENT	3rd yr mailing	$5.32	$514.78
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$30.90	$509.46
01/28/2009	PAYMENT	NICKERSON, LYNDA CHECK BANK: 94-77 NUM: 1032	$-581.83	$478.56
01/28/2009	AMENDMENT	ADD RET CK FEE	$30.00	$1,060.39
01/28/2009	AMENDMENT	REMOVE PENALTY ADD TO 2008	$-30.00	$1,030.39
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.68	$1,060.39
01/05/2009	INTEREST	Monthly Interest	$3.54	$1,038.71
12/30/2008	AMENDMENT	ADD RET CHECK FEES	$30.00	$1,035.17
12/30/2008	ADJUST	CHECK RET. NSF BANK: 94-77 NUM: 59	$500.00	$1,005.17
12/11/2008	VOID	NICKERSON, LYNDA CHECK BANK: 94-77 NUM: 59	$-500.00	$505.17
12/01/2008	INTEREST	Monthly Interest	$3.54	$1,005.17
11/03/2008	INTEREST	Monthly Interest	$3.54	$1,001.63
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.07	$998.09
10/01/2008	INTEREST	Monthly Interest	$3.54	$987.02
09/02/2008	INTEREST	Monthly Interest	$3.54	$983.48
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.45	$979.94
08/04/2008	INTEREST	Monthly Interest	$3.54	$975.49
07/15/2008	BILL	RAGSDALE, HELEN ELIZABETH	$441.36	$971.95
07/01/2008	INTEREST	Monthly Interest	$3.54	$530.59
07/01/2008	INTEREST	Monthly Interest	$3.54	$527.05
06/02/2008	INTEREST	Monthly Interest	$35.36	$523.51
04/08/2008	PAYMENT	NICKERSON, LYNDA J. CHECK BANK: 94-77 NUM: 1233	$-10.00	$488.15
03/31/2008	INTEREST	Monthly Interest	$0.04	$498.15
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$29.78	$498.11
03/06/2008	INTEREST	Monthly Interest	$0.04	$468.33
02/04/2008	INTEREST	Monthly Interest	$0.04	$468.29
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.17	$468.25
01/03/2008	INTEREST	Monthly Interest	$0.04	$449.08
01/02/2008	PAYMENT	NICKERSON, JOHN CHECK BANK: 75-1618 NUM: 339440322	$-300.00	$449.04
12/03/2007	INTEREST	Monthly Interest	$1.85	$749.04
11/01/2007	INTEREST	Monthly Interest	$1.85	$747.19
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.67	$745.34
10/01/2007	INTEREST	Monthly Interest	$1.85	$734.67
09/04/2007	INTEREST	Monthly Interest	$1.85	$732.82
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.30	$730.97
08/01/2007	INTEREST	Monthly Interest	$1.85	$726.67
07/12/2007	BILL	RAGSDALE, HELEN ELIZABETH	$425.44	$724.82
07/02/2007	INTEREST	Monthly Interest	$1.85	$299.38
07/02/2007	INTEREST	Monthly Interest	$1.85	$297.53
06/04/2007	INTEREST	Monthly Interest	$18.52	$295.68
06/01/2007	PAYMENT	NICKERSON, LYNDA J. CHECK BANK: 94-77 NUM: 1176	$-200.00	$277.16
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$477.16
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$28.67	$471.16
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.46	$442.49
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.28	$424.03
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.14	$413.75
07/12/2006	BILL	RAGSDALE, HELEN ELIZABETH	$409.61	$409.61
04/20/2006	PAYMENT	NICKERSON, LYNDA J. CHECK BANK: 94-77 NUM: 1050	$-728.00	$0.00
03/31/2006	INTEREST	Monthly Interest	$1.00	$728.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$26.55	$727.00
03/03/2006	INTEREST	Monthly Interest	$1.00	$700.45
02/24/2006	AMENDMENT	add cert postage	$27.84	$699.45
02/10/2006	AMENDMENT	add title search fee	$100.00	$671.61
02/01/2006	INTEREST	Monthly Interest	$1.00	$571.61
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.12	$570.61
12/05/2005	INTEREST	Monthly Interest	$1.00	$553.49
11/03/2005	INTEREST	Monthly Interest	$1.00	$552.49
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.56	$551.49
10/04/2005	INTEREST	Monthly Interest	$1.00	$541.93
09/01/2005	INTEREST	Monthly Interest	$1.00	$540.93
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.89	$539.93
08/02/2005	INTEREST	Monthly Interest	$1.00	$536.04
07/15/2005	BILL	RAGSDALE, HELEN ELIZABETH	$379.29	$535.04
07/07/2005	INTEREST	Monthly Interest	$1.00	$155.75
07/07/2005	INTEREST	Monthly Interest	$1.00	$154.75
06/07/2005	INTEREST	Monthly Interest	$10.03	$153.75
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$143.72
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.43	$138.47
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.42	$130.04
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.02	$124.62
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.22	$121.60
07/08/2004	BILL	RAGSDALE, HELEN ELIZABETH ETAL	$120.38	$120.38
02/27/2004	PAYMENT	NICKERSON ELECTRIC SIGN CO CHECK BANK: 94-72 NUM: 10881	$-685.45	$0.00
02/17/2004	AMENDMENT	add postage	$17.68	$685.45
02/09/2004	AMENDMENT	add title search fee	$100.00	$667.77
02/02/2004	INTEREST	Monthly Interest	$2.59	$567.77
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.34	$565.18
01/05/2004	INTEREST	Monthly Interest	$2.59	$559.84
12/18/2003	INTEREST	Monthly Interest	$2.59	$557.25
12/01/2003	INTEREST	Monthly Interest	$2.59	$554.66
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.97	$552.07
10/02/2003	INTEREST	Monthly Interest	$2.59	$549.10
09/03/2003	INTEREST	Monthly Interest	$2.59	$546.51
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.19	$543.92
08/01/2003	INTEREST	Monthly Interest	$2.59	$542.73
07/18/2003	BILL	RAGSDALE, HELEN ELIZABETH ETAL	$118.77	$540.14
07/01/2003	INTEREST	Monthly Interest	$2.59	$421.37
06/02/2003	INTEREST	Monthly Interest	$11.24	$418.78
05/05/2003	INTEREST	Monthly Interest	$1.63	$407.54
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$405.91
03/29/2003	INTEREST	Monthly Interest	$1.63	$401.49
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.07	$399.86
03/05/2003	INTEREST	Monthly Interest	$1.63	$391.79
02/04/2003	INTEREST	Monthly Interest	$1.63	$390.16
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.24	$388.53
01/10/2003	INTEREST	Monthly Interest	$1.63	$383.29
12/03/2002	INTEREST	Monthly Interest	$1.63	$381.66
11/01/2002	INTEREST	Monthly Interest	$1.63	$380.03
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.97	$378.40
10/02/2002	INTEREST	Monthly Interest	$1.63	$375.43
09/03/2002	INTEREST	Monthly Interest	$1.63	$373.80
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.25	$372.17
08/04/2002	INTEREST	Monthly Interest	$1.63	$370.92
07/12/2002	INTEREST	Monthly Interest	$1.63	$369.29
07/12/2002	BILL	RAGSDALE, HELEN ELIZABETH ETAL	$115.31	$367.66
06/03/2002	INTEREST	Monthly Interest	$10.12	$252.35
05/01/2002	INTEREST	Monthly Interest	$0.69	$242.23
04/01/2002	INTEREST	Monthly Interest	$0.69	$241.54
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.92	$240.85
03/03/2002	INTEREST	Monthly Interest	$0.69	$232.93
02/06/2002	INTEREST	Monthly Interest	$0.69	$232.24
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.10	$231.55
01/03/2002	INTEREST	Monthly Interest	$0.69	$226.45
12/04/2001	INTEREST	Monthly Interest	$0.69	$225.76
11/01/2001	INTEREST	Monthly Interest	$0.69	$225.07
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.84	$224.38
10/01/2001	INTEREST	Monthly Interest	$0.69	$221.54
09/04/2001	INTEREST	Monthly Interest	$0.69	$220.85
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.14	$220.16
08/01/2001	INTEREST	Monthly Interest	$0.69	$219.02
07/12/2001	BILL	RAGSDALE, HELEN ELIZABETH ETAL	$113.20	$218.33
07/02/2001	INTEREST	Monthly Interest	$0.69	$105.13
07/02/2001	INTEREST	Monthly Interest	$0.69	$104.44
06/05/2001	INTEREST	Monthly Interest	$6.91	$103.75
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$96.84
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.98	$91.84
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.77	$86.86
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.11	$84.09
09/18/2000	PAYMENT	NICKERSON, JOHN CASH	$-182.06	$82.98
09/07/2000	INTEREST	Monthly Interest	$0.97	$265.04
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.12	$264.07
08/01/2000	INTEREST	Monthly Interest	$0.97	$262.95
07/17/2000	BILL	RAGSDALE, HELEN ELIZABETH ETAL	$110.91	$261.98
07/03/2000	INTEREST	Monthly Interest	$0.97	$151.07
07/03/2000	INTEREST	Monthly Interest	$0.97	$150.10
06/06/2000	INTEREST	Monthly Interest	$9.74	$149.13
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$139.39
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.18	$134.39
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.26	$126.21
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.93	$120.95
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.17	$118.02
07/17/1999	BILL	STARK, PATRICIA TRUSTEE	$116.85	$116.85
05/04/1999	PAYMENT	NICKERSON, JOHN & LYNDA U/C CHECK BANK: 94-72 NUM: 9070	$-124.50	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$124.50
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.27	$119.50
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.68	$112.23
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.60	$107.55
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.05	$104.95
07/13/1998	BILL	NICKERSON, JOHN & LYNDA U/C	$103.90	$103.90
05/29/1998	PAYMENT	NICKERSON, JOHN & LYNDA U/C CASH	$-61.11	$0.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$61.11
03/25/1998	PENALTY	Postage Costs	$1.00	$56.11
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.58	$55.11
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.03	$52.53
08/22/1997	PAYMENT	NICKERSON, JOHN & LYNDA U/C CHECK BANK: 94-72 NUM: 5557	$-187.98	$51.50
08/01/1997	INTEREST	Monthly Interest	$0.86	$239.48
07/14/1997	BILL	NICKERSON, JOHN & LYNDA U/C	$103.19	$238.62
07/01/1997	INTEREST	Monthly Interest	$0.86	$135.43
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$134.57
06/03/1997	INTEREST	Monthly Interest	$8.55	$131.57
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$123.02
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.18	$118.02
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.62	$110.84
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.57	$106.22
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.03	$103.65
07/18/1996	BILL	NICKERSON, JOHN & LYNDA U/C	$102.62	$102.62